Income Taxes - Balances Related to the Investment - Investment (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Deferred Income Taxes and Other Assets [Abstract] | ||
| Other assets | $ 31,580 | $ 48,784 |
| Accrued expenses and other current liabilities | 15,164 | 16,571 |
| Other non-current liabilities | $ 15,558 | $ 30,722 |
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of excess of rental payment required by lease over rental income recognized, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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